PUBLIC CONTRACT · 2021

ER2. KM 306+000 A KM 306+800. ESTABILIZAÇÃO DOS TALUDES DE ESCAVAÇÃO - (E-contratos 5010044228)

Contract value
€1,020,000.01
Signed on
12 May 2021
Procedure
Open procedure (Concurso público)

This page lays out the fields published on Portal BASE and says when a field is unavailable. It is not an assessment of the contract's merit, legality or impact.

Record 7659477

PUBLISHED SUBJECT

ER2. KM 306+000 A KM 306+800. ESTABILIZAÇÃO DOS TALUDES DE ESCAVAÇÃO - (E-contratos 5010044228)

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Leiria, Pedrogão Grande
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
Calado & Duarte Lda · Tax ID 501178074
Bidder
Geopway Lda · Tax ID 514487356
Bidder
CRASTOPAIVA LDA · Tax ID 505400138
Bidder
Construções Pragosa, S.A. · Tax ID 502496878
Bidder
CONSTRUÇÕES J.J.R.& FILHOS, SA · Tax ID 502197714
Bidder
Ancorpor-Geotecnia e Fundações, Lda · Tax ID 507564090
Bidder
Diamantino Jorge & Filho, SA · Tax ID 501268146
Bidder
CROPE ENGENHARIA LDA · Tax ID 506394514
Bidder
Oliveiras, S.A. · Tax ID 501157344
Bidder
Lena - Engenharia e ConstruçõesS.A. · Tax ID 500073880
Bidder
HABILENA - Construções, S.A. · Tax ID 502493984

HOW MUCH AND WHEN

Values and timeline

Contract price
€1,020,000.01
Procedure base price
€1,700,000.00
Total effective price
Not reported on Portal BASE
Publication date
14 May 2021
Award date
18 March 2021
Signing date
12 May 2021
Performance period
180 days

The contract price is the value agreed in the contract, not the amount paid.

HOW IT WAS CONTRACTED

Procedure and framework

Contract type
Empreitadas de obras públicas
Award criterion
Not stated
CPV code
45233142-6 - Reparação de estradas
Legal basis
Artigo 19.º, alínea b) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
196/2021
Procedure identifier
5055107

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